क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अनिता बाई CH-03-006-077-001/42 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
2
| Ram bai CH-03-006-077-001/422 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
3
| Ramla bai CH-03-006-077-001/427 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
28/03/2022
|
|
|
4
| Vimala bai CH-03-006-077-001/440 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
5
| Bhagwati CH-03-006-077-001/453 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
6
| uma CH-03-006-077-001/419 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
7
| PRAMILA CH-03-006-077-001/429 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
8
| पुन्नी बाई CH-03-006-077-001/46 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
9
| Temin CH-03-006-077-001/462 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
10
| Satbhma CH-03-006-077-001/453 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |